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List of GST Refund Documents

Updated list of requirements to be submitted for GST refund....

Posted on 12 December 2018  (Downloads: 1059) GST


pdf File
1751 KB

EPF Registration

Complete PPT on Employee Provident Fund: Act, Benefits, Contribution, Registration Process and Documentation for your Information and purpose of such circulation is to enhance and sharing knowledge of different subject matters so I request you to please ...

Posted on 12 December 2018  (Downloads: 671) LAW


xls File
496 KB

GSTR_3B and GSTR_1 AUTO Calculation

GSTR3B&1...

Posted on 12 December 2018  (Downloads: 2029) GST


pdf File
103 KB

GST Clarification for expiry drugs ITC claim in return

Clarification on the procedure to be followed in respect of return of time expired drugs or medicines under the GST laws. #Circular No. 72/46/2018-GST...

Posted on 12 December 2018  (Downloads: 218) GST


xlsx File
11 KB

GST Penalty Calculator upto Nov 2018

GST Penalty Calculator that shows exact penalty of GSTR 3B...

Posted on 11 December 2018  (Downloads: 940) GST


pdf File
590 KB

Tax Connect (With GST) - 201st Issue

Tax Connect (With GST) - 201st Issue...

Posted on 10 December 2018  (Downloads: 234) GST


zip File
139 KB

Reconcile GSTR-2A in 30 seconds

GSTplus.com has introduced Reconciliation Utility in Excel which can reconcile your GSTR-2A data from gst portal with your Purchase Register....

Posted on 10 December 2018  (Downloads: 2295) GST


pptx File
305 KB

Date Extended of GSTR 9

DATE EXTENDED TILL 31/03/2019 OF GSTR 9 ...

Posted on 10 December 2018  (Downloads: 232) GST


ppt File
1221 KB

Time of Supply of Goods GST U/S 12 Chapter IV

Time of Supply of Goods ...

Posted on 10 December 2018  (Downloads: 266) GST


xlsx File
57 KB

Rent Receipt Format

RENT RECEIPT FORMAT FOR HOUSE RENT CLAIM...

Posted on 10 December 2018  (Downloads: 1390) Taxpayers


xls File
495 KB

GSTR_3B&1 Auto calculation

GSTR_3B&1 AUTO CALCULATION ...

Posted on 10 December 2018  (Downloads: 752) GST


pdf File
920 KB

Form 49A New

Hi...

Posted on 07 December 2018  (Downloads: 548) Income Tax


pdf File
297 KB

Impact Analysis

Impact Analysis Companies (Cost Records and Audit) Amend Rules 2018...

Posted on 07 December 2018  (Downloads: 417) Audit


xls File
65 KB

GST Reconciliation Sheet

GST Reconciliation Sheet From July 2017 to March 2018 for Annual Return...

Posted on 07 December 2018  (Downloads: 7598) GST


pdf File
18 KB

Combination of GST and TDS and GSTR7

It contains applicability of TDS in GST...

Posted on 07 December 2018  (Downloads: 405) GST


pdf File
736 KB

Correct and incorrect sentences for Auditing

Compilation of correct and incorrect statements for Auditing. Very useful for students of CA Inter/IPCC ...

Posted on 07 December 2018  (Downloads: 1152) Students


pdf File
1203 KB

Guidance Note on Reports in Company Prospectuses (Revised 2018)

Exposure Draft of Guidance Note on Reports in Company Prospectuses (Revised 2018) issued by the Auditing and Assurance Standards Board...

Posted on 07 December 2018  (Downloads: 112) Corporate Law


pdf File
6643 KB

CA IPCC Financial Management & Economics for Finance Question Paper New Course Nov 2018

Download CA IPCC Financial Management & Economics for Finance Question Papers New Course Nov 2018 in PDF. For other question papers of CA IPC May 2018, Nov 2017, May 2017, Nov 2016, May 17, may 2016, CA IPC Nov 2015, CA IPC may 2015, CA IPC Nov 2014 check...

Posted on 05 December 2018  (Downloads: 244) Students


pdf File
4041 KB

Technical Guide on Annual Return & GST Audit

Technical Guide on Annual Return & GST Audit...

Posted on 05 December 2018  (Downloads: 1002) GST


pdf File
1036 KB

Revised Implementation Guide to SA 230

Revised Implementation Guide to SA 230, "Audit Documentation" issued by the Auditing and Assurance Standards Board ...

Posted on 05 December 2018  (Downloads: 172) Audit